Company Registration Number 5275508 (England and Wales)
ANTENOCITI'S WORKSHOP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
ANTENOCITI'S WORKSHOP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
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2016
2015
£
£
£
£
Fixed assets
13,213
17,617
Current assets
44,976
18,830
Creditors: amounts falling due within one year
(81,874)
(59,726)
Net current liabilities
(36,898)
(40,896)
Total assets less current liabilities
(23,685)
(23,279)
Net liabilities
(23,685)
(23,279)
Capital and reserves
(23,685)
(23,279)
Notes to the financial statements
1.
Included within 'Creditors: amounts falling due within one year' are amounts owing to the Directors, which will not be withdrawn from the business in the foreseeable future.
Antenociti's Workshop Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Hebron Close, Clive, Shrewsbury, Shropshire, United Kingdom, SY4 5QT.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 26 September 2017
Mr Jerrod Norton
Director
Company Registration Number 5275508
ANTENOCITI'S WORKSHOP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
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